Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/06/2022 | XVFC/2022-23/R/13 | Transfer | 120,000 | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | |||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 30,116 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 11,879 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 85,000 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/25 | Expenditures | 32,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:45 AM. |